HM Revenue & Customs Business Expenses: 1st April - 30 June 2012

Please note: these figures may not include some costs that have yet to be invoiced and will be updated to reflect any additional spend

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |---------------------|-------------|--------------------------|--------|-------------------------------------|------------| | 11.04.12 & 12.04.12 | Longbenton | Departmental Business | £107.46| £5.00 | £177.46 | | 16.04.12 | Lawress Hall| Staff Event | £60.13 | £36.10 | £96.23 | | 17.04.12 | Oxford | Departmental Business | £44.18 | £7.00 | £51.18 | | 19.04.12 | Birmingham | Meeting | £49.71 | | £49.71 | | 03.05.12 | Reading | Office Visit | £33.66 | | £33.66 | | 14.06.12 | London | Staff Event | | £23.45 | £23.45 | | 16.05.12 & 17.05.12 | Nottingham | Departmental Business | £83.17 | £4.40 | £155.57 | | 30.05.12 & 31.05.12 | Telford | Office Visit | £52.33 | £53.10 | £105.43 | | 20.06.12 & 21.06.12 | Ty Glas | Office Visit | £68.62 | £14.00 | £145.62 | HM Revenue & Customs Business Expenses: 1st April - 30 June 2012

Please note: these figures may not include some costs that have yet to be invoiced and will be updated to reflect any additional spend

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |------------------|-------------|--------------------------------|--------|-------------------------------------|------------| | 30/03/12 - 07/04/12 | Australia | Inter-governmental meeting | £3,489.52 | £65.06 | £1,289.76 | £50 (Personal Expenses) | £4,894.34 | | 18/04/12 - 19/04/12 | Switzerland | Speaking Engagement | £220.00 | | £153.89 | £10 (Personal Expenses) | £383.89 | | 25/04/2012 | London | Speaking Engagement | | £17.00 | | | £17.00 | | 25/04/12 | London | Speaking Engagement | | £29.00 | | | £29.00 | | 26/04/12 - 27/04/12 | Edinburgh | Speaking Engagement | £210.81 | £24.60 | £62.00 | | £297.41 | | 14/05/12 - 15/05/12 | Switzerland | Speaking Engagement | £300.33 | £4.26 | | £10 (Personal Expenses) | £314.59 | | 16/05/12 | London | Meeting | | £13.00 | | | £13.00 | | 17/05/12 | London | Speaking Engagement | | £16.00 | | | £16.00 | | 06/06/12 | London | Meeting | | £22.00 | | | £22.00 | | 15/06/2012 - 16/06/12 | Netherlands | Meeting | £123.53 | £18.40 | £11.25 | £10 (Personal Expenses) | £163.18 | | 21/06/12 - 22/06/12 | Inverness | Meeting | £174.26 | £148.00 | £141.67 | | £463.93 | HM Revenue & Customs Business Expenses: 1st April - 30 June 2012

Please note: these figures may not include some costs that have yet to be invoiced and will be updated to reflect any additional spend

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |------------------|-------------|---------------|--------|-------------------------------------|------------| | 01/05/12 & 02/05/12 | Edinburgh | Office Visit | £208.32 | £16.00 £97.00 | £321.32 | | 21/05/12 | Worthing | Office Visit | £22.50 | | £22.50 | | 23/05/12 & 24/05/12 | East Kilbride | Office Visit | £122.54 | £10.21 £24.00 £99.00 | £255.75 | | 13/06/12 | Reading | Meeting | £10.57 | | £10.57 | | 14/06/2012 | London | Staff event | | £23.45 | £23.45 | | 21/06/12 & 22/06/12 | Lincoln | Staff Event | £133.57 | | £133.57 | HM Revenue & Customs Business Expenses: 1st April - 30 June 2012

Please note: these figures may not include some costs that have yet to be invoiced and will be updated to reflect any additional spend

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |-----------|-------------|--------------------|--------|-------------------------------------|------------| | 04/05/12 | Salford | Office Visit | | | £14.80 | | 23/05/12 | Malta | Departmental Business | £5.70 | £391.47 | £397.17 | | 14/06/2012| London | Staff event | | | £23.45 | | 21/06/12 | Glasgow | Office Visit | £7.00 | £47.80 | £54.80 | HM Revenue & Customs Business Expenses: 1st April - 30 June 2012

Please note: these figures may not include some costs that have yet to be invoiced and will be updated to reflect any additional spend

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |-------------|-------------------|---------------|--------|-------------------------------------|------------| | 13/04/12 | Crawley | Office Visit | | | £76.50 | | 26&27/04/12 | Liverpool | Office Visit | £178.00| £19.45 £69.99 | £267.44 | | 10/02/12 | Carmarthen | Office Visit | £222.92| | £302.92 | | 14/05/12 | Lincoln | Staff Event | £166.50| £74.00 | £24.50 | | 16/05/12 | Nottingham | Staff Event | £104.72| £5.00 £85.00 | £194.72 | | 17&18/05/12 | Newcastle | Staff Event | £87.98 | £78.08 £20.00 £106.35 | £292.41 | | 25/05/12 | Bournemouth | Office Visit | £35.55 | | £35.55 | | 14/06/12 | London | Staff Event | | | £23.45 | | 14/06/12 | Lincoln | Staff Event | £92.72 | £25.00 £74.00 | £191.72 | | 18&19/06/12 | Manchester | Staff Event | £81.39 | £5.80 £80.00 | £167.19 | | 20-22/06/12 | Birmingham and Solihull | Office Visit | £98.12 | £13.20 £144.00 | £255.32 | | 25/06/12 | London | Staff Event | | | £4.00 | HM Revenue & Customs Business Expenses: 1st April - 30 June 2012

Please note: these figures may not include some costs that have yet to be invoiced and will be updated to reflect any additional spend

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |-------------|-------------|-------------|--------|-------------------------------------|------------| | | | | Air | Rail | Taxi/Car/Other | Accommodation/Meals | | | 18/4/12-19/4/12 | Preston | Staff Event | £87.36 | £43.00 | £137.05 | £267.41 | | 25/04/12 | Preston | Meeting | £79.09 | £40.50 | £7.60 | £127.19 | | 26/4/12-27/4/12 | Belfast | Meeting | £170.19 | £83.70 | £111.00 | £364.89 | | 15/5/12-17/5/12 | Preston | Meeting | £75.16 | £36.00 | £125.55 | £236.71 | HM Revenue & Customs Business Expenses: 1st April - 30 June 2012

Please note: these figures may not include some costs that have yet to be invoiced and will be updated to reflect any additional spend

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |-------------|----------------------|--------------------------|--------|-------------------------------------|------------| | | | | Air | Rail | | | 16/04/12 | Lincoln | Speaking Engagement | £118.19| £7.78 | £125.95 | | 18/04/12 | London | Meeting | £4.00 | | £4.00 | | 19/04/12 | London | Conference | £24.00 | £150.00 | £174.00 | | 24/04/12 | London | Meeting | £15.00 | | £15.00 | | 25/04/12 | London/Southend | Office Visit | £34.00 | | £34.00 | | 2-3 May 2012| Newcastle | Office Visit | £248.99| £29.00 | £313.69 | | 8-10 May 2012| Telford/Shipley | Office Visit | £267.55| £161.86 | £429.41 | | 15/05/12 | Kent | Office Visit | £211.37| £7.89 | £219.26 | | 16 - 17 May 2012| Liverpool,Salford,Stoc | Office Visit | £72.10 | £63.58 | £135.68 | | 23/05/12 | London | Speaking Engagement | £16.00 | | £16.00 | | 31/05/12 | Telford | Office Visit | £201.90| £4.45 | £206.35 | | 16/06/2012 | London | Staff event | | | £23.45 | | 20 - 21 June 2012| Croydon/Worthing | Speaking Engagement | £177.41| | £177.41 | | 22/06/12 | London | Meeting | £13.00 | | £13.00 | | 28 - 29 June 2012| Telford | Staff Event | £159.96| £87.70 | £247.66 | HM Revenue & Customs Business Expenses: 1st April - 30 June 2012

Please note: these figures may not include some costs that have yet to be invoiced and will be updated to reflect any additional spend

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |-----------|-------------|--------------------|--------|-------------------------------------|------------| | | | | Air | Rail | | | | | | Taxi/Car/Other | Accommodation/Meals | | | 11/04/12 | Newcastle | Staff Event | £169.72| £5.50 | £265.72 | | 16/04/12 | Worthing | Staff Event | £35.94 | | £35.94 | | 20/04/2012| Lincoln | Departmental Business | £65.23| £12.00 | £77.23 | | 14/06/2012| London | Staff Event | | £23.45 | £23.45 | | 29/06/12 | Manchester | Conference | £108.63| | £108.63 | HM Revenue & Customs Business Expenses: 1st April - 30 June 2012

Please note: these figures may not include some costs that have yet to be invoiced and will be updated to reflect any additional spend

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |----------|-------------|--------------------|--------|-------------------------------------|------------| | 24/04/12 | Manchester | Staff Event | £140.62| | £140.62 | | 25/05/12 | Lincoln | Speaking Engagement| £55.53 | | £55.53 | | 14/06/2012 | London | Staff event | | £23.45 | £23.45 | | 18/06/12 | Dorset | Speaking Engagement| £24.00 | | £24.00 | HM Revenue & Customs Business Expenses: 1st April - 30 June 2012

Please note: these figures may not include some costs that have yet to be invoiced and will be updated to reflect any additional spend

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |-------------|-------------|-------------|--------|-------------------------------------|------------| | | | | Air | Rail | | | 17/18 April 2012 | Lincoln | Conference | £63.53 | £57.00 | £120.53 | | 14/06/12 | London | Staff event | | £23.45 | £23.45 | HM Revenue & Customs Business Expenses: 1st April - 30 June 2012

Please note: these figures may not include some costs that have yet to be invoiced and will be updated to reflect any additional spend

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |---------|-------------|-----------|--------|-------------------------------------|------------| | | | | Air | Rail | Taxi/Car/Other | Accommodation/Meals | | | | 09/05/12| London | Meeting | | | £57.35 | | £57.35 | | 30/05/12| Ipswich | Office Visit | £23.00 | | | | £23.00 | HM Revenue & Customs Business Expenses: 1st April - 30 June 2012

Please note: these figures may not include some costs that have yet to be invoiced and will be updated to reflect any additional spend

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |---------|-------------|---------|--------|-------------------------------------|------------| | 09/05/12 | London | Meeting | | £57.35 | £57.35 | HM Revenue & Customs Business Expenses: 1st April - 30 June 2012

Please note: these figures may not include some costs that have yet to be invoiced and will be updated to reflect any additional spend

| IAN BARLOW, NON-EXECUTIVE DIRECTOR | |-----------------------------------| | DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | | | | | Air | Rail | Taxi/Car/Other | Accommodation/Meals | | | Nil | | | | | | | | HM Revenue & Customs Business Expenses: 1st April - 30 June 2012

Please note: these figures may not include some costs that have yet to be invoiced and will be updated to reflect any additional spend

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |---------|-------------|-------------|--------|-------------------------------------|------------| | | | | Air | Rail | Taxi/Car/Other | Accommodation/Meals | | | 03/04/12 | London | Meeting | | | £17.20 | | £17.20 | | 11/04/12 | London | Meeting | | | £60.00 | | £60.00 | | 08/05/12 | London | HMRC Board | £16.30 | | £27.40 | | £43.70 | | 09/05/12 | London | Meeting | £10.45 | | £43.00 | £57.35 | £110.80 | | 16/05/12 | London | Meeting | £16.30 | | £40.20 | | £56.50 | | 11/06/12 | London | HMRC Board | £16.30 | | £49.00 | | £65.30 | | 14/06/12 | London | Meeting | £12.75 | | £14.00 | | £26.75 | | 18/06/12 | London | Meeting | £9.00 | | £34.60 | | £43.60 |

- John Spence is registered blind, therefore the expenses claimed are higher than that of the other Non Executive Directors. HM Revenue & Customs Business Expenses: 1st April - 30 June 2012

Please note: these figures may not include some costs that have yet to be invoiced and will be updated to reflect any additional spend

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |---------|-------------|---------|--------|-------------------------------------|------------| | 09/05/12 | London | Meeting | | £57.35 | £57.35 | HM Revenue & Customs Business Expenses: 1st April - 30 June 2012

Please note: these figures may not include some costs that have yet to be invoiced and will be updated to reflect any additional spend

| DATES | DESTINATION | PURPOSE | TRAVEL | OTHER (including hospitality given) | Total Cost | |---------|-------------|---------|--------|-------------------------------------|------------| | 09/05/12 | London | Meeting | | £57.35 | £57.35 |

PHILIPPA HIRD, NON-EXECUTIVE DIRECTOR